Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_161222APB_FTO_1289260
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADHANUR TN-05-004-025-002/1031
() 		2905004000NRG23161220223461006 16/12/2022 MALARVIZI 2905004WL076695 MALARVIZI 00176 IDIB000O001 320 320 Processed 01/02/2023 018559202 MALARVIZI STATE BANK OF INDIA(508548)
SubTotal 320 320
2 MADHANUR TN-05-004-025-002/920
() 		2905004000NRG23161220223461008 16/12/2022 JAYA 2905004WL076695 JAYA 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 JAYA STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-004-025-002/959
() 		2905004000NRG23161220223461010 16/12/2022 JAMUNA 2905004WL076695 JAMUNA 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 JAMUNA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-004-025-011/936
() 		2905004000NRG23161220223461016 16/12/2022 MUNIRATHINAM 2905004WL076695 MUNIRATHINAM 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 MUNIRATHINAM STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-004-025-025/198
() 		2905004000NRG23161220223461021 16/12/2022 GOVINDAMMAL S 2905004WL076695 GOVINDAMMAL S 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 GOVINDAMMAL S STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-004-025-025/199
() 		2905004000NRG23161220223461022 16/12/2022 DEVI 2905004WL076695 DEVI 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 DEVI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-004-025-025/207
() 		2905004000NRG23161220223461024 16/12/2022 CHANDRA C 2905004WL076695 CHANDRA C 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 CHANDRA C STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-004-025-025/215
() 		2905004000NRG23161220223461025 16/12/2022 RATHA 2905004WL076695 RATHA 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 RATHA STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-004-025-025/216
() 		2905004000NRG23161220223461026 16/12/2022 LOGESHWARI 2905004WL076695 LOGESHWARI 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 LOGESHWARI BANK OF BARODA(606985)
10 MADHANUR TN-05-004-025-025/238
() 		2905004000NRG23161220223461030 16/12/2022 MOGANA V 2905004WL076695 MOGANA V 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 MOGANA V STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-004-025-025/245
() 		2905004000NRG23161220223461031 16/12/2022 SAMPATH K RAJESWARI 2905004WL076695 SAMPATH K RAJESWARI 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 SAMPATH K RAJESWARI STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-004-025-025/247
() 		2905004000NRG23161220223461032 16/12/2022 SUGUNA 2905004WL076695 SUGUNA 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 SUGUNA STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-004-025-025/248
() 		2905004000NRG23161220223461033 16/12/2022 ELLAVENI P 2905004WL076695 ELLAVENI P 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 ELLAVENI P STATE BANK OF INDIA(508548)
14 MADHANUR TN-05-004-025-025/249
() 		2905004000NRG23161220223461034 16/12/2022 PREMA R 2905004WL076695 PREMA R 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 PREMA R STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-004-025-025/253
() 		2905004000NRG23161220223461035 16/12/2022 VIMALA 2905004WL076695 VIMALA 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 VIMALA STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-004-025-025/256
() 		2905004000NRG23161220223461036 16/12/2022 SHANTHI K 2905004WL076695 SHANTHI K 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 SHANTHI K STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-004-025-025/267
() 		2905004000NRG23161220223461037 16/12/2022 KALA R 2905004WL076695 KALA R 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 KALA R STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-004-025-025/269
() 		2905004000NRG23161220223461038 16/12/2022 KANCHANA R 2905004WL076695 KANCHANA R 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 KANCHANA R STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-004-025-025/270
() 		2905004000NRG23161220223461039 16/12/2022 VIJIYA S 2905004WL076695 VIJIYA S 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 VIJIYA S STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-004-025-025/276
() 		2905004000NRG23161220223461040 16/12/2022 INDHRA S 2905004WL076695 INDHRA S 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 INDHRA S STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-004-025-025/277
() 		2905004000NRG23161220223461041 16/12/2022 OLI S 2905004WL076695 OLI S 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 OLI S STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-004-025-025/281
() 		2905004000NRG23161220223461042 16/12/2022 JAYANTHI G 2905004WL076695 JAYANTHI G 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 JAYANTHI G PALLAVAN GRAMA BANK(607052)
23 MADHANUR TN-05-004-025-025/284
() 		2905004000NRG23161220223461043 16/12/2022 LAKSHMI N 2905004WL076695 LAKSHMI N 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 LAKSHMI N STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-004-025-025/294
() 		2905004000NRG23161220223461044 16/12/2022 PAVUN M 2905004WL076695 PAVUN M 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 PAVUN M STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-004-025-025/296
() 		2905004000NRG23161220223461045 16/12/2022 R SAROJA 2905004WL076695 R SAROJA 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 R SAROJA STATE BANK OF INDIA(508548)
26 MADHANUR TN-05-004-025-025/300
() 		2905004000NRG23161220223461046 16/12/2022 PAVUNAMMA V 2905004WL076695 PAVUNAMMA V 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 PAVUNAMMA V STATE BANK OF INDIA(508548)
27 MADHANUR TN-05-004-025-025/304
() 		2905004000NRG23161220223461047 16/12/2022 VIJAYA S 2905004WL076695 VIJAYA S 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 VIJAYA S STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-004-025-025/305
() 		2905004000NRG23161220223461048 16/12/2022 AMSA E 2905004WL076695 AMSA E 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 AMSA E STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-004-025-025/306
() 		2905004000NRG23161220223461049 16/12/2022 SULOCHANA G 2905004WL076695 SULOCHANA G 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 SULOCHANA G STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-004-025-025/415
() 		2905004000NRG23161220223461050 16/12/2022 MENAGA M 2905004WL076695 MENAGA M 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 MENAGA M STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-004-025-025/430
() 		2905004000NRG23161220223461051 16/12/2022 NIRMALA G 2905004WL076695 NIRMALA G 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 NIRMALA G STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-004-025-025/433
() 		2905004000NRG23161220223461052 16/12/2022 KALA 2905004WL076695 KALA 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 KALA STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-004-025-025/437
() 		2905004000NRG23161220223461053 16/12/2022 LATHA J 2905004WL076695 LATHA J 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 LATHA J STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-004-025-025/443
() 		2905004000NRG23161220223461054 16/12/2022 BADMAPRIYA 2905004WL076695 BADMAPRIYA 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 BADMAPRIYA STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-004-025-025/449
() 		2905004000NRG23161220223461055 16/12/2022 BALARAMAN 2905004WL076695 BALARAMAN 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 BALARAMAN STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-004-025-025/523
() 		2905004000NRG23161220223461058 16/12/2022 BATHMAJA R 2905004WL076695 BATHMAJA R 00415 SBIN0005636 160 160 Processed 02/02/2023 018559202 BATHMAJA R INDIAN BANK(607105)
37 MADHANUR TN-05-004-025-025/530
() 		2905004000NRG23161220223461059 16/12/2022 MUNIYAMMAL 2905004WL076695 MUNIYAMMAL 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 MUNIYAMMAL STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-004-025-025/531
() 		2905004000NRG23161220223461060 16/12/2022 GOWRI S 2905004WL076695 GOWRI S 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 GOWRI S STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-004-025-025/532
() 		2905004000NRG23161220223461061 16/12/2022 SUGANTHI S 2905004WL076695 SUGANTHI S 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 SUGANTHI S STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-004-025-025/541
() 		2905004000NRG23161220223461062 16/12/2022 SULOCHANA G 2905004WL076695 SULOCHANA G 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 SULOCHANA G STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-004-025-025/543
() 		2905004000NRG23161220223461063 16/12/2022 RADHA G 2905004WL076695 RADHA G 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 RADHA G STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-004-025-025/546
() 		2905004000NRG23161220223461064 16/12/2022 RANJITHAM K 2905004WL076695 RANJITHAM K 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 RANJITHAM K STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-004-025-025/554
() 		2905004000NRG23161220223461065 16/12/2022 ANJALA K 2905004WL076695 ANJALA K 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 ANJALA K STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23161220223461067 16/12/2022 G BALAJI 2905004WL076695 G BALAJI 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 G BALAJI STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-004-025-025/562
() 		2905004000NRG23161220223461066 16/12/2022 INDIRA 2905004WL076695 INDIRA 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 INDIRA STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-004-025-025/610
() 		2905004000NRG23161220223461068 16/12/2022 AMUTHA K 2905004WL076695 AMUTHA K 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 AMUTHA K STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-004-025-025/623
() 		2905004000NRG23161220223461069 16/12/2022 LATHA V 2905004WL076695 LATHA V 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 LATHA V STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-004-025-025/645
() 		2905004000NRG23161220223461070 16/12/2022 SITHA M 2905004WL076695 SITHA M 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 SITHA M STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-004-025-025/650
() 		2905004000NRG23161220223461071 16/12/2022 JAYA V 2905004WL076695 JAYA V 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 JAYA V STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-004-025-025/651
() 		2905004000NRG23161220223461072 16/12/2022 BALARAMAN V 2905004WL076695 BALARAMAN V 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 BALARAMAN V STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-004-025-025/652
() 		2905004000NRG23161220223461073 16/12/2022 SELVARAJ 2905004WL076695 SELVARAJ 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 SELVARAJ STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-004-025-025/665
() 		2905004000NRG23161220223461074 16/12/2022 GAYATHRI R 2905004WL076695 GAYATHRI R 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 GAYATHRI R CANARA BANK(508532)
53 MADHANUR TN-05-004-025-025/667
() 		2905004000NRG23161220223461075 16/12/2022 SARASWATHI 2905004WL076695 SARASWATHI 00415 SBIN0005636 160 160 Processed 01/02/2023 018559202 SARASWATHI STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-004-025-025/689
() 		2905004000NRG23161220223461076 16/12/2022 MANJULA 2905004WL076695 MANJULA 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 MANJULA STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-004-025-025/693
() 		2905004000NRG23161220223461077 16/12/2022 R JAYANTHI 2905004WL076695 R JAYANTHI 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 R JAYANTHI STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-004-025-025/698
() 		2905004000NRG23161220223461078 16/12/2022 JAYABARATHI 2905004WL076695 JAYABARATHI 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 JAYABARATHI PALLAVAN GRAMA BANK(607052)
57 MADHANUR TN-05-004-025-025/747
() 		2905004000NRG23161220223461079 16/12/2022 SATHIYA G 2905004WL076695 SATHIYA G 00415 SBIN0005636 320 320 Processed 01/02/2023 018559202 SATHIYA G STATE BANK OF INDIA(508548)
SubTotal 14880 14880
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_161222APB_FTO_1289260 Indian Bank IDIB000O001 ODUGATHUR 320
2 MADHANUR TN2905004_161222APB_FTO_1289260 State Bank of India SBIN0005636 MADANUR 5920
3 MADHANUR TN2905004_161222APB_FTO_1289260 State Bank of India SBIN0005636 MADHANUR 8960

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